Електроди
Valid:
Dec 31, 2018
Contract ID :
UA-2018-01-23-000120-a-a1
Number:
00033
Date of signature:
Jan 22, 2018, 16:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: Електроди
Code DK 021:2015:
44310000-6 Вироби з дроту
|
Quantity: 11,073 кілограми |
Delivery period: Dec 31, 2018, 00:00 |
Place of delivery: Україна, 79012, Львівська область, Львів, Сахарова,2 |
Procurement documents
| Document name | Document type | Date of publishing |
| Signed contract | Jan 23, 2018, 09:12 | |
| Electronic signature | Jan 23, 2018, 09:12 |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Помилкове завантаження договору без печатки
ID:
195b4796cceb42e18657a0f7c03de71d
Date:
Jan 23, 2018, 11:15
Number of loaded document:
00033
Date of signature:
Jan 22, 2018, 16:15
| Document name | Document type | Date of publishing |
| Not indicated | Jan 23, 2018, 11:14 |
Change №2
Status:
Confirmed
Change cause:
Change of the consumer price index established by state statistics bodies in accordance with legislation, change of foreign currency exchange rate, change of exchange quotations or Platts indicators, regulated prices (tariffs) and norms applied in the procurement contract, in case of establishing the procedure for changing the price in the procurement contract
Note:
Зміна сторонніх показників
ID:
f567a47555904826bd8635bfe206c86d
Date:
Aug 10, 2018, 07:54
Number of loaded document:
Додаток №2
Date of signature:
Aug 9, 2018, 00:00
| Document name | Document type | Date of publishing |
| Not indicated | Aug 9, 2018, 16:46 | |
| Electronic signature | Aug 10, 2018, 07:54 | |
| Electronic signature | Aug 9, 2018, 16:45 |
Change №3
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Change of price per unit of goods by no more than 10% in case of price fluctuation of such goods on the market, provided that such change does not lead to an increase in the amount specified in the contract
Note:
Зміна ціни за одиницю продукції, зменшення обсягів закупівлі.
ID:
4fd4dbc8ce7342d8a84fd13d91a34c0c
Date:
Sep 25, 2018, 14:55
Number of loaded document:
Додаток №3
Date of signature:
Sep 25, 2018, 13:00
| Document name | Document type | Date of publishing |
| Not indicated | Sep 25, 2018, 14:54 | |
| Electronic signature | Sep 25, 2018, 14:55 |
Main contact
Information about supplier
Name:
ТзОВ "ЕСЕМ-ГРУП"
EDRPOU code:
40432669
Website:
Not indicated
Address:
Україна, 69065, Запорізька область, Запоріжжя, Електрозаводська,3
Information about customer
Name:
Львівське комунальне підприємство "Львівелектротранс"
EDRPOU code:
03328406
Website:
Not indicated
Address:
Україна, 79012, Львівська область, Львів, Сахарова,2